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Function Selection
Your register enables you to select various functional selections.
Procedure
Program each item as follows:
The screen continues.
• SPLIT COUNT (Use the selective entry)
Count method of split pricing entry.
PACKAGE: Unit of the package
QUANTITY: Quantity
• CR IN RA/PO (Use the selective entry)
Credit totalizer update if RA or PO nalization by the credit
key.
NON: Not update
UPDATE: Update
• VD MODE TO HOURLY (Use the selective entry)
YES: Enable to add to the hourly total in void mode.
NO: Disable to add to the hourly total in void mode.
• ST BEFORE DIRECT (Use the selective entry)
Subtotal entry before direct non-tendering nalization
NOT: Not to require entry of subtotal for the non-tendering nalization
MUST: Require entry of subtotal for the non-tendering nalization
• ST BEFORE TEND (Use the selective entry)
Subtotal entry before tender
NOT: Not to require entry of subtotal for the tendering nalization
MUST: Require entry of subtotal for the tendering nalization
• NS RECEIPT (Use the selective entry)
Printing the receipt at the time of No Sale
PRINT: Print the receipt
NOT: Not to print the receipt
• RCPT CONTENTS (Use the selective entry)
TOTAL: Print the total only on the receipt.
DETAIL: Print the details on the receipt
• AFTER TRANS. (Use the selective entry)
TOTAL: Print the total only on the after transaction receipt
DETAIL: Print the details on the after transaction receipt
• E.J.FULL (Use the selective entry)
When the EJ le is full, whether to lock the item entry or not.
LOCK: Lock the item entry
CONTINUE: Not to lock the item entry